PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/27/15 EST. NO. 003 TIME 09:43 AM R.E. NAME: TYLER LAVERING 05-1A8904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0003 2,714.46 E.W. @ F.A.(+) 120214 N 1202T1 0004 4,813.35 120314 N 1203T1 0005 5,768.01 120414 N 1204T1 0006 6,245.76 120514 N 1205T1 0007 5,522.04 120814 N 1208T1 0008 8,069.32 120914 N 1209T1 0009 3,352.89 121214 N 1212T1 0010 2,150.50 112214 N 1122T1 38,636.33 TOTAL THIS ESTIMATE 10,220.82 TOTAL PREVIOUS ESTIMATE 48,857.15 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/27/15 EST. NO. 003 TIME 09:43 AM R.E. NAME: TYLER LAVERING 05-1A8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8904 TIME 09:43 AM ESTIMATE NO. 003 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/27/15 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-67.9/ .0 ----------------------- TRUESDELL CORPORATION OF IN MONTEREY COUNTY ABOUT 14 MILES CALIFORNIA, INC. SOUTH OF CARMEL AT MALPASO CREEK 1310 W. 23RD STREET BRIDGE TEMPE AZ 85282 FED. AID NO. N O N E REPAIR SPALLED CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375 002 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 0.700 6,650 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.700 2,450 004 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 006 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 007 REPAIR SPALLED SURFACE AREA CF 5,500.0000 308,000.00 70.000 385,000 008 DEVELOP WATER SUPPLY LS 8,500.0000 8,500.00 0.500 4,250 009 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 250.0000 3,750.00 4.000 1,000 010 GALVANIC ANODES EA 250.0000 51,000.00 356.000 89,000 011 BAR REINFORCING STEEL (STAINLESS STEEL) LB 50.0000 1,000.00 20.000 1,000 (F) 012 SILANE WATERPROOFING TREATMENT SQFT 5.0000 13,580.00 0.000 0 013 ELECTROCHEMICAL CHLORIDE EXTRACTION LS 450,000.0000 450,000.00 0.050 22,500.00 0.700 315,000 014 TEMPORARY ELECTRICAL SERVICE LS 30,000.0000 30,000.00 0.800 24,000 (ECE TREATMENT) PROGRAM CAS145 PAGE 2 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8904 TIME 09:43 AM ESTIMATE NO. 003 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,500.00 840,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,636.33 48,857.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,136.33 888,932.15 015 MOBILIZATION LS 99,063.0000 99,063.00 1.000 99,063 ORIGINAL CONTRACT AMOUNT 993,993.00 TOTAL WORK COMPLETED 61,136.33 987,995.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,136.33 987,995.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/23/14 305 07/03/14 07/03/14 09/25/15 144 3 0 0 85% 47% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/15